ACCOUNT in FINPLAN_PCC_CE
G/L Account (DE: Sachkonto)
ACCOUNT is a field in SAP table FINPLAN_PCC_CE (Prepared Cost Estimate Items for SAP Analytics Cloud). It represents "G/L Account". Data element: FIS_RACCT. Available in 2 CDS view(s) as GLAccount.
Business Meaning
| Description (EN) | G/L Account |
|---|---|
| Beschreibung (DE) | Sachkonto |
| Data Element | FIS_RACCT |
| Key Field | No |
CDS Views & Technical Names (2)
FINPLAN_PCC_CE.ACCOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GLAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CostEstPreparedItemization | direct | BASIC | Prepared Cost Estimate Itemization | |
| A_COSTESTPREPAREDITEMIZATION | via 2 level | CONSUMPTION | Prepared Cost Estimate Itemization |
Other Tables with Field ACCOUNT (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFMCA_RETURN | VKONT_KK | Data Table for Tax Returns | |
| ECAMIOPRMDKEY | VKONT_KK | IS-U: Parked Document: Master Data Key | |
| EPROP | VKONT_KK | Owner Allocation | |
| FIN_D_CORR_REQS | KONTO | Correspondence requests with parameteres | |
| FINS_CLS_CNF_ACC | RACCT | KEY | Source Accounts in Configuration |
| FIRUC_RECON_REP4 | FIRU_RECON_ACCOUNT_FROM | KEY | Reconciliation Report - Excluded by Account |
| GLE_ECS_ITEM | GLE_DTE_ECS_ACCOUNT_POSTED | ECS: Error Correction Items | |
| INTITFX | FARP_ACCOUNT_APAR | Fixed Interest Amounts per Invoice | |
| INTITHE | FARP_ACCOUNT_APAR | Until When Was Interest Calculated for Item? | |
| INTITIT | FARP_ACCOUNT_APAR | Interest Calculation Details per Item | |
| SNC_NO_MAP_ACCT | SAFTN_NO_STD_ACCOUNT | SAF-T NO : Mapping standard account | |
| T8G30B | SAKNR | Acct determination for document splitting - accounts | |
| V_FIN_CORR_REQ_T | KONTO | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA